| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 648,213 | 10.85% | 799,626 | 694,904 | 576,217 | 460,263 |
| Less: Total Operating Cost | 426,989 | 8.64% | 554,968 | 493,979 | 402,694 | 328,017 |
| Including: Operating Cost | 356,006 | 10.51% | 451,542 | 403,839 | 321,404 | 257,519 |
| Finance Costs | (19,969) | -- | (21,413) | (8,361) | 1,016 | 2,449 |
| Impairment Loss on Assets | (127) | -- | (6) | (9) | (68) | (51) |
| Gain from Change in Fair Value | 1,388 | 767.50% | 393 | 10,964 | 1,071 | (4) |
| Gain from Investment | 953 | -69.36% | 3,272 | 8,724 | 4,312 | 194 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 230,579 | 17.60% | 263,319 | 227,886 | 181,836 | 135,988 |
| Total Profit | 231,328 | 18.00% | 263,265 | 227,462 | 181,789 | 135,587 |
| Less: Income Tax Expense | 33,402 | 17.58% | 37,140 | 32,265 | 24,762 | 19,059 |
| Net Profit | 197,926 | 18.07% | 226,126 | 195,197 | 157,027 | 116,528 |
| Less: Non-controlling Interests | -- | -- | -- | -- | -- | -- |
| Net Profit Attributable to Shareholders | 197,926 | 18.07% | 226,126 | 195,197 | 157,027 | 116,528 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.460 | 16.80% | 1.680 | 1.460 | 1.350 | 1.170 |
| DPS (RMB) * | 0.350 | -41.67% | 1.350 | -- | 0.375 | 0.300 |
| Net Assets per share (RMB) * | 9.599 | 4.59% | 9.436 | 7.928 | 6.816 | 3.080 |
| Audit Opinion # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
| * | Unadjusted Data |
| # | Only Chinese content is avaliable |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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